X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=f700c357d515aa7ba64e6953a426c8e24b7f25d6;hb=115d9bb0740b874e6b68637db5847bac38f00996;hp=7f25833668ff66a8e65b5fccdeaed68cf98d881a;hpb=1ed2662d31a62a67994fadb426766d1021ef8622;p=kivitendo-erp.git

diff --git a/SL/OE.pm b/SL/OE.pm
index 7f2583366..f700c357d 100644
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -39,6 +39,7 @@ use List::Util qw(max);
 use SL::AM;
 use SL::Common;
 use SL::DBUtils;
+use SL::IC;
 
 sub transactions {
   $main::lxdebug->enter_sub();
@@ -201,10 +202,13 @@ sub transactions_for_todo_list {
 
   $query       =
     qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
+         CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
          c.name AS customer,
+         v.name AS vendor,
          e.name AS employee
        FROM oe
        LEFT JOIN customer c ON (oe.customer_id = c.id)
+       LEFT JOIN vendor v   ON (oe.vendor_id   = v.id)
        LEFT JOIN employee e ON (oe.employee_id = e.id)
        WHERE (COALESCE(quotation, FALSE) = TRUE)
          AND (COALESCE(closed,    FALSE) = FALSE)
@@ -433,7 +437,7 @@ sub save {
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
        WHERE id = ?|;
 
-  @values = ($form->{ordnumber}, $form->{quonumber},
+  @values = ($form->{ordnumber} || '', $form->{quonumber},
              $form->{cusordnumber}, conv_date($form->{transdate}),
              conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
              $amount, $netamount, conv_date($reqdate),
@@ -947,6 +951,8 @@ sub order_details {
 
   $form->{discount} = [];
 
+  IC->prepare_parts_for_printing();
+
   my @arrays =
     qw(runningnumber number description longdescription qty ship unit bin
        partnotes serialnumber reqdate sellprice listprice netprice
@@ -1008,8 +1014,10 @@ sub order_details {
       my $decimalplaces = max 2, length($dec);
 
       my $parsed_discount      = $form->parse_amount($myconfig, $form->{"discount_$i"});
-      my $discount             = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor}, $decimalplaces);
-      my $linetotal            = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor}, 2);
+      my $linetotal_exact      =                     $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
+      my $linetotal            = $form->round_amount($linetotal_exact, 2);
+      my $discount             = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor} - ($linetotal - $linetotal_exact),
+                                                     $decimalplaces);
       my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
       $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
 
@@ -1067,9 +1075,9 @@ sub order_details {
       }
 
       if ($taxamount != 0) {
-        foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
-          $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
-          $taxbase{$item}     += $taxbase;
+        foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
+          $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
+          $taxbase{$accno}     += $taxbase;
         }
       }